沪深市场个股详情

603586 金麒麟

添加自选
  • 13.13
  • -0.54-3.95%
未开盘 07/03 15:00 (北京)
25.74亿总市值24.50市盈率TTM

金麒麟关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-18.37%3.75亿
-12.31%16.04亿
-11.74%12.43亿
-3.13%8.81亿
11.79%4.6亿
31.28%18.29亿
39.70%14.08亿
44.26%9.1亿
34.67%4.11亿
8.26%13.93亿
营业收入
-18.37%3.75亿
-12.31%16.04亿
-11.74%12.43亿
-3.13%8.81亿
11.79%4.6亿
31.28%18.29亿
39.70%14.08亿
44.26%9.1亿
34.67%4.11亿
8.26%13.93亿
其他业务收入
----
187.54%2,250.89万
----
177.25%931.09万
----
-10.55%782.82万
----
-48.55%335.83万
----
56.83%875.18万
营业总成本
-13.19%3.55亿
-11.54%14.12亿
-11.32%10.86亿
-6.54%7.46亿
2.65%4.09亿
17.54%15.96亿
26.85%12.25亿
34.93%7.99亿
37.69%3.98亿
20.30%13.58亿
营业成本
-14.33%2.99亿
-16.93%12.06亿
-18.50%9.28亿
-10.10%6.64亿
-2.26%3.49亿
21.72%14.52亿
35.92%11.39亿
45.94%7.38亿
45.31%3.57亿
29.12%11.93亿
营业税金及附加
2.93%633.92万
-14.65%2,132.43万
11.80%1,935.53万
16.92%1,337.04万
26.32%615.87万
58.12%2,498.47万
60.93%1,731.25万
26.61%1,143.59万
-8.43%487.53万
-23.78%1,580.09万
销售费用
14.38%1,027.21万
3.89%4,342.01万
29.12%3,614.27万
14.65%2,101.4万
2.34%898.03万
45.98%4,179.56万
-17.33%2,799.12万
-21.33%1,832.93万
-31.12%877.48万
1.81%2,863.08万
管理费用
-3.02%1,804.42万
9.47%7,850.99万
14.16%5,869.51万
9.76%3,636.28万
19.09%1,860.58万
12.88%7,171.77万
-5.94%5,141.68万
-4.60%3,312.83万
-8.47%1,562.39万
-12.63%6,353.19万
财务费用
-33.34%544.04万
84.20%-1,016.81万
82.67%-1,078.16万
23.54%-2,419.64万
359.82%816.12万
-1,090.25%-6,433.8万
-241.63%-6,222.55万
-182.11%-3,164.62万
56.52%-314.11万
-118.05%-540.54万
-利息费用
-71.26%66.83万
-58.03%531.65万
-56.20%429.14万
-55.32%299.79万
-33.68%232.55万
21.19%1,266.85万
40.09%979.8万
61.14%670.91万
126.16%350.66万
10.59%1,045.33万
-利息收入
9.22%-204.6万
-239.61%-909.62万
-654.13%-753.74万
-999.74%-516.19万
-600.18%-225.38万
-157.04%-267.85万
-16.85%-99.95万
15.87%-46.94万
-8.49%-32.19万
55.58%-104.2万
研发费用
-11.84%1,547.74万
3.65%7,292.81万
6.46%5,408.13万
24.12%3,622.08万
19.40%1,755.68万
12.10%7,035.8万
10.19%5,079.85万
-3.37%2,918.23万
-4.30%1,470.41万
17.06%6,276.38万
信用减值损失
----
100.18%1.53万
78.21%-189.69万
78.19%-189.61万
812.00%9,685.83
-89.26%-835.49万
-395.11%-870.7万
-394.49%-869.2万
-96.53%1,062.04
-469.09%-441.46万
资产减值损失
----
54.77%-734.68万
50.79%-746.7万
62.46%-746.95万
----
32.13%-1,624.46万
-49.01%-1,517.3万
-95.38%-1,989.51万
----
-134.97%-2,393.63万
非经营性净收益
-106.31%-28.86万
-70.32%-2,381.98万
-38.61%-3,451.34万
-40.86%-2,903.76万
185.09%457.37万
87.45%-1,398.52万
75.71%-2,489.89万
78.42%-2,061.47万
89.78%-537.48万
-445.67%-1.11亿
公允价值变动净收益
67.48%323.75万
74.63%-944.32万
51.34%-2,075.62万
2.03%-2,043.52万
124.44%193.3万
-742.09%-3,722.39万
-1,460.21%-4,265.97万
-1,766.95%-2,085.76万
84.94%-790.87万
-84.01%579.73万
投资净收益
-329.23%-411.3万
-135.26%-1,264.57万
-124.33%-840.96万
-111.06%-273.83万
161.17%179.43万
135.91%3,586.33万
134.21%3,455.92万
127.51%2,475.88万
128.86%68.7万
-876.76%-9,987.11万
-其中:对联营合营企业的投资收益
159.78%19.07万
-402.47%-675.34万
---477.57万
---397.54万
---31.9万
---134.41万
----
----
----
----
资产处置收益
----
-94.35%14.21万
-160.86%-17.94万
-903.58%-17.94万
-911.51%-18.12万
1,311.32%251.43万
65.44%29.47万
-87.47%2.23万
--2.23万
144.90%17.81万
其他收益
-42.34%58.69万
-42.30%545.84万
-38.18%419.57万
-9.09%368.1万
-44.18%101.78万
-12.78%946.06万
-5.27%678.68万
-18.55%404.89万
-20.32%182.34万
-30.42%1,084.66万
营业利润
-63.67%2,019.32万
-23.22%1.68亿
-22.90%1.22亿
16.99%1.06亿
624.24%5,559.02万
387.41%2.19亿
363.26%1.58亿
258.58%9,028.68万
121.09%767.57万
-140.01%-7,613.7万
加:营业外收入
-69.00%8.33万
-82.95%61.86万
-83.96%50.84万
-85.84%40.75万
-70.22%26.88万
4.80%362.75万
5.55%316.91万
70.16%287.87万
-0.59%90.25万
-63.87%346.15万
减:营业外支出
44,235.04%71.72万
179.62%183.29万
-85.76%117.25万
-99.95%1,936.06
-99.87%1,617.79
-84.40%65.55万
324.67%823.49万
147.59%358.39万
109.77%126.13万
-50.86%420.22万
利润总额
-64.98%1,955.93万
-24.80%1.67亿
-20.78%1.21亿
18.37%1.06亿
663.40%5,585.74万
388.51%2.22亿
359.42%1.53亿
258.02%8,958.16万
120.27%731.69万
-140.18%-7,687.77万
减:所得税费用
-78.84%221.43万
17.67%3,358.48万
-22.79%2,121.08万
-0.87%1,988.78万
612.80%1,046.21万
209.15%2,854.2万
251.35%2,747.06万
219.42%2,006.26万
83.71%-204.02万
-192.58%-2,614.9万
净利润
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
385.14%4,539.52万
FLtoP1.93亿
FLtoP1.26亿
FLtoP6,951.9万
FLtoP935.71万
SL-5,072.87万
持续经营净利润
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
385.14%4,539.52万
480.97%1.93亿
407.34%1.26亿
274.27%6,951.9万
139.70%935.71万
-131.10%-5,072.87万
减：少数股东损益
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----
----
----
----
----
----
----
----
11.51%-1.15万
归属于母公司所有者的净利润
-61.79%1,734.5万
-31.07%1.33亿
-20.34%1亿
23.92%8,614.57万
385.14%4,539.52万
481.05%1.93亿
407.10%1.26亿
274.13%6,951.9万
139.70%935.71万
-131.09%-5,071.72万
每股收益
基本每股收益
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
360.00%0.23
473.08%0.97
404.76%0.64
275.00%0.35
141.67%0.05
-131.71%-0.26
稀释每股收益
-60.87%0.09
-29.90%0.68
-20.31%0.51
25.71%0.44
360.00%0.23
473.08%0.97
404.76%0.64
275.00%0.35
141.67%0.05
-131.71%-0.26
其他综合收益
-256.56%-295.14万
-104.39%-102.07万
-114.96%-191.19万
-125.77%-193.16万
-91.76%188.51万
37.41%2,324.95万
1,278.46万
749.62万
2,288.54万
1,691.98万
归属于母公司所有者的其他综合收益总额
-256.56%-295.14万
-104.39%-102.07万
-114.96%-191.19万
-125.77%-193.16万
-91.76%188.51万
37.41%2,324.95万
--1,278.46万
--749.62万
--2,288.54万
--1,691.98万
综合收益总额
-69.56%1,439.36万
-38.95%1.32亿
-29.07%9,829.82万
9.35%8,421.41万
46.64%4,728.04万
740.39%2.17亿
438.58%1.39亿
293.06%7,701.52万
236.81%3,224.25万
-120.73%-3,380.89万
归属于母公司所有者的综合收益总额
-69.56%1,439.36万
-38.95%1.32亿
-29.07%9,829.82万
9.35%8,421.41万
46.64%4,728.04万
740.61%2.17亿
438.30%1.39亿
292.90%7,701.52万
236.80%3,224.25万
-120.72%-3,379.74万
归属于少数股东的综合收益总额
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----
----
----
----
----
----
----
11.51%-1.15万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -18.37%3.75亿-12.31%16.04亿-11.74%12.43亿-3.13%8.81亿11.79%4.6亿31.28%18.29亿39.70%14.08亿44.26%9.1亿34.67%4.11亿8.26%13.93亿
营业收入 -18.37%3.75亿-12.31%16.04亿-11.74%12.43亿-3.13%8.81亿11.79%4.6亿31.28%18.29亿39.70%14.08亿44.26%9.1亿34.67%4.11亿8.26%13.93亿
其他业务收入 ----187.54%2,250.89万----177.25%931.09万-----10.55%782.82万-----48.55%335.83万----56.83%875.18万
营业总成本 -13.19%3.55亿-11.54%14.12亿-11.32%10.86亿-6.54%7.46亿2.65%4.09亿17.54%15.96亿26.85%12.25亿34.93%7.99亿37.69%3.98亿20.30%13.58亿
营业成本 -14.33%2.99亿-16.93%12.06亿-18.50%9.28亿-10.10%6.64亿-2.26%3.49亿21.72%14.52亿35.92%11.39亿45.94%7.38亿45.31%3.57亿29.12%11.93亿
营业税金及附加 2.93%633.92万-14.65%2,132.43万11.80%1,935.53万16.92%1,337.04万26.32%615.87万58.12%2,498.47万60.93%1,731.25万26.61%1,143.59万-8.43%487.53万-23.78%1,580.09万
销售费用 14.38%1,027.21万3.89%4,342.01万29.12%3,614.27万14.65%2,101.4万2.34%898.03万45.98%4,179.56万-17.33%2,799.12万-21.33%1,832.93万-31.12%877.48万1.81%2,863.08万
管理费用 -3.02%1,804.42万9.47%7,850.99万14.16%5,869.51万9.76%3,636.28万19.09%1,860.58万12.88%7,171.77万-5.94%5,141.68万-4.60%3,312.83万-8.47%1,562.39万-12.63%6,353.19万
财务费用 -33.34%544.04万84.20%-1,016.81万82.67%-1,078.16万23.54%-2,419.64万359.82%816.12万-1,090.25%-6,433.8万-241.63%-6,222.55万-182.11%-3,164.62万56.52%-314.11万-118.05%-540.54万
-利息费用 -71.26%66.83万-58.03%531.65万-56.20%429.14万-55.32%299.79万-33.68%232.55万21.19%1,266.85万40.09%979.8万61.14%670.91万126.16%350.66万10.59%1,045.33万
-利息收入 9.22%-204.6万-239.61%-909.62万-654.13%-753.74万-999.74%-516.19万-600.18%-225.38万-157.04%-267.85万-16.85%-99.95万15.87%-46.94万-8.49%-32.19万55.58%-104.2万
研发费用 -11.84%1,547.74万3.65%7,292.81万6.46%5,408.13万24.12%3,622.08万19.40%1,755.68万12.10%7,035.8万10.19%5,079.85万-3.37%2,918.23万-4.30%1,470.41万17.06%6,276.38万
信用减值损失 ----100.18%1.53万78.21%-189.69万78.19%-189.61万812.00%9,685.83-89.26%-835.49万-395.11%-870.7万-394.49%-869.2万-96.53%1,062.04-469.09%-441.46万
资产减值损失 ----54.77%-734.68万50.79%-746.7万62.46%-746.95万----32.13%-1,624.46万-49.01%-1,517.3万-95.38%-1,989.51万-----134.97%-2,393.63万
非经营性净收益 -106.31%-28.86万-70.32%-2,381.98万-38.61%-3,451.34万-40.86%-2,903.76万185.09%457.37万87.45%-1,398.52万75.71%-2,489.89万78.42%-2,061.47万89.78%-537.48万-445.67%-1.11亿
公允价值变动净收益 67.48%323.75万74.63%-944.32万51.34%-2,075.62万2.03%-2,043.52万124.44%193.3万-742.09%-3,722.39万-1,460.21%-4,265.97万-1,766.95%-2,085.76万84.94%-790.87万-84.01%579.73万
投资净收益 -329.23%-411.3万-135.26%-1,264.57万-124.33%-840.96万-111.06%-273.83万161.17%179.43万135.91%3,586.33万134.21%3,455.92万127.51%2,475.88万128.86%68.7万-876.76%-9,987.11万
-其中:对联营合营企业的投资收益 159.78%19.07万-402.47%-675.34万---477.57万---397.54万---31.9万---134.41万----------------
资产处置收益 -----94.35%14.21万-160.86%-17.94万-903.58%-17.94万-911.51%-18.12万1,311.32%251.43万65.44%29.47万-87.47%2.23万--2.23万144.90%17.81万
其他收益 -42.34%58.69万-42.30%545.84万-38.18%419.57万-9.09%368.1万-44.18%101.78万-12.78%946.06万-5.27%678.68万-18.55%404.89万-20.32%182.34万-30.42%1,084.66万
营业利润 -63.67%2,019.32万-23.22%1.68亿-22.90%1.22亿16.99%1.06亿624.24%5,559.02万387.41%2.19亿363.26%1.58亿258.58%9,028.68万121.09%767.57万-140.01%-7,613.7万
加:营业外收入 -69.00%8.33万-82.95%61.86万-83.96%50.84万-85.84%40.75万-70.22%26.88万4.80%362.75万5.55%316.91万70.16%287.87万-0.59%90.25万-63.87%346.15万
减:营业外支出 44,235.04%71.72万179.62%183.29万-85.76%117.25万-99.95%1,936.06-99.87%1,617.79-84.40%65.55万324.67%823.49万147.59%358.39万109.77%126.13万-50.86%420.22万
利润总额 -64.98%1,955.93万-24.80%1.67亿-20.78%1.21亿18.37%1.06亿663.40%5,585.74万388.51%2.22亿359.42%1.53亿258.02%8,958.16万120.27%731.69万-140.18%-7,687.77万
减:所得税费用 -78.84%221.43万17.67%3,358.48万-22.79%2,121.08万-0.87%1,988.78万612.80%1,046.21万209.15%2,854.2万251.35%2,747.06万219.42%2,006.26万83.71%-204.02万-192.58%-2,614.9万
净利润 -61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万385.14%4,539.52万FLtoP1.93亿FLtoP1.26亿FLtoP6,951.9万FLtoP935.71万SL-5,072.87万
持续经营净利润 -61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万385.14%4,539.52万480.97%1.93亿407.34%1.26亿274.27%6,951.9万139.70%935.71万-131.10%-5,072.87万
减：少数股东损益 ------------------------------------11.51%-1.15万
归属于母公司所有者的净利润 -61.79%1,734.5万-31.07%1.33亿-20.34%1亿23.92%8,614.57万385.14%4,539.52万481.05%1.93亿407.10%1.26亿274.13%6,951.9万139.70%935.71万-131.09%-5,071.72万
每股收益
基本每股收益 -60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44360.00%0.23473.08%0.97404.76%0.64275.00%0.35141.67%0.05-131.71%-0.26
稀释每股收益 -60.87%0.09-29.90%0.68-20.31%0.5125.71%0.44360.00%0.23473.08%0.97404.76%0.64275.00%0.35141.67%0.05-131.71%-0.26
其他综合收益 -256.56%-295.14万-104.39%-102.07万-114.96%-191.19万-125.77%-193.16万-91.76%188.51万37.41%2,324.95万1,278.46万749.62万2,288.54万1,691.98万
归属于母公司所有者的其他综合收益总额 -256.56%-295.14万-104.39%-102.07万-114.96%-191.19万-125.77%-193.16万-91.76%188.51万37.41%2,324.95万--1,278.46万--749.62万--2,288.54万--1,691.98万
综合收益总额 -69.56%1,439.36万-38.95%1.32亿-29.07%9,829.82万9.35%8,421.41万46.64%4,728.04万740.39%2.17亿438.58%1.39亿293.06%7,701.52万236.81%3,224.25万-120.73%-3,380.89万
归属于母公司所有者的综合收益总额 -69.56%1,439.36万-38.95%1.32亿-29.07%9,829.82万9.35%8,421.41万46.64%4,728.04万740.61%2.17亿438.30%1.39亿292.90%7,701.52万236.80%3,224.25万-120.72%-3,379.74万
归属于少数股东的综合收益总额 ------------------------------------11.51%-1.15万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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